Document

@if ($rep->valor =='1')

@endif

ANALISIS DE SALDO POR CLIENTE
AL: {{$dateFormater($al)}}

CLIENTES DE EXTERIOR

@php $totalFinal_01_30=0; $totalFinal_31_60=0; $totalFinal_61_90=0; $totalFinal_91_120=0; $totalFinal_121_plus=0; $totalFinal_Final=0; @endphp @foreach ($clientes_exterior as $cliente) @php $total_01_30=0; $total_31_60=0; $total_61_90=0; $total_91_120=0; $total_121_plus=0; $Totalfinal=0; @endphp @foreach ($cliente as $documento) @php $total_01_30+=$documento->timeline_abonos->abonos_01_30; $total_31_60+=$documento->timeline_abonos->abonos_31_60; $total_61_90+=$documento->timeline_abonos->abonos_61_90; $total_91_120+=$documento->timeline_abonos->abonos_91_120; $total_121_plus+=$documento->timeline_abonos->abonos_121_plus; $Totalfinal= $total_01_30 + $total_31_60 + $total_61_90 + $total_91_120 + $total_121_plus; @endphp @if ($documento->cancelado==1) @php $documento->total_cancelar= 0.00; $documento->timeline_abonos->abonos_01_30= 0.00; $documento->timeline_abonos->abonos_31_60= 0.00; $documento->timeline_abonos->abonos_61_90= 0.00; $documento->timeline_abonos->abonos_91_120= 0.00; $documento->timeline_abonos->abonos_121_plus= 0.00; $Totalfinal= 0.00; $total_01_30A= 0; $total_31_60A= 0; $total_121_plusA= 0; $TotalfinalA= 0; @endphp @endif @endforeach

TIPO FACTURA	N° DE DOCUMENTO	CONDICIÓN	MONTO	EMITIDO	VENCIMIENTO	DIAS	DE 1-30 DIAS		DE 31-60 DIAS		DE 61-90 DIAS		DE 91-120 DIAS		MAS DE 121 DIAS		Total
CLIENTE: {{$cliente[0]->nombre_cliente}}

{{$tipoFormater($documento->tipo)}}	{{$documento->documento_code}}	{{$documento->condicion}}	${{number_format($documento->total_cancelar,2)}}	{{$dateFormater($documento->fecha)}}	{{$dateFormater($documento->vencimiento)}}	{{$documento->dias_credito}}	$	{{number_format($documento->timeline_abonos->abonos_01_30,2)}}	$	{{number_format($documento->timeline_abonos->abonos_31_60,2)}}	$	{{number_format($documento->timeline_abonos->abonos_61_90,2)}}	$	{{number_format($documento->timeline_abonos->abonos_91_120,2)}}	$	{{number_format($documento->timeline_abonos->abonos_121_plus,2)}}	$	{{number_format($Totalfinal,2)}}
Total							$	{{number_format($total_01_30,2)}}	$	{{number_format($total_31_60,2)}}	$	{{number_format($total_61_90,2)}}	$	{{number_format($total_91_120,2)}}	$	{{number_format($total_121_plus,2)}}	$	{{number_format($Totalfinal,2)}}

@php $totalFinal_01_30+=$total_01_30; $totalFinal_31_60+=$total_31_60; $totalFinal_61_90+=$total_61_90; $totalFinal_91_120+=$total_91_120; $totalFinal_121_plus+=$total_121_plus; $totalFinal_Final+=$Totalfinal; @endphp @endforeach

	DE 1-30 DIAS		DE 31-60 DIAS		DE 61-90 DIAS		DE 91-120 DIAS		MAS DE 121 DIAS		Total
TOTAL CUENTAS POR COBRAR GENERAL	$	{{number_format($totalFinal_01_30, 2)}}	$	{{number_format($totalFinal_31_60, 2)}}	$	{{number_format($totalFinal_61_90, 2)}}	$	{{number_format($totalFinal_91_120 ,2)}}	$	{{number_format($totalFinal_121_plus ,2)}}	$	{{number_format($totalFinal_Final ,2)}}